Disclosure Descriptive Information
   
Label: Accrued Liabilities and Other Liabilities [Roll Up]
Name: AccruedLiabilitiesAndOtherLiabilities
Parent Topic: PayablesAccruals
Documentation: Roll up of details of accrued liabilities and other liabilities. This appears to be for an unclassified balance sheet where current and noncurrent items are not distinguished.
Commentary: Seems to be missing text block.
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccruedLiabilitiesAndOtherLiabilities
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AIRWARE LABS CORP. Detail | Atkore International Holdings Inc. TextBlock | Atkore International Holdings Inc. Detail | BARRY R G CORP /OH/ Detail | BARRY R G CORP /OH/ TextBlock | CATALYST PHARMACEUTICAL PARTNERS, INC. Detail | CATALYST PHARMACEUTICAL PARTNERS, INC. TextBlock | CATO CORP Detail | CATO CORP TextBlock | EMPIRE RESORTS INC Detail | EMPIRE RESORTS INC TextBlock | FRANKLIN WIRELESS CORP Detail | FRANKLIN WIRELESS CORP TextBlock | FURMANITE CORP Detail | FURMANITE CORP TextBlock | HACKETT GROUP, INC. Detail | HACKETT GROUP, INC. TextBlock | M LINE HOLDINGS INC Detail | M LINE HOLDINGS INC TextBlock | OCLARO, INC. TextBlock | OCLARO, INC. Detail | PAYMENT DATA SYSTEMS INC TextBlock | PAYMENT DATA SYSTEMS INC Detail | PHARMATHENE, INC Detail | PORTOLA PHARMACEUTICALS INC TextBlock | PORTOLA PHARMACEUTICALS INC Detail | RESOURCE AMERICA, INC. TextBlock | RESOURCE AMERICA, INC. Detail | ServiceNow, Inc. Detail | ServiceNow, Inc. TextBlock | Spy Inc. Detail | Spy Inc. TextBlock | TIMBERLAND BANCORP INC TextBlock | TIMBERLAND BANCORP INC Detail | Tornier N.V. TextBlock | Tornier N.V. Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Accrued and other current liabilities [Roll Up] Abstract us-gaap:AccruedLiabilitiesAndOtherLiabilitiesAbstract
2 Accrued payroll and payroll related Concept (Monetary) As Of Credit us-gaap:AccruedPayrollTaxesCurrent
3 Accrued interest Concept (Monetary) As Of Credit us-gaap:InterestPayableCurrent
4 Accrued transportation costs Concept (Monetary) As Of Credit atih:AccruedTransportationCosts
5 Accrued audit and legal fees Concept (Monetary) As Of Credit atih:AccruedAuditAndLegalFees
6 Other Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
7 Accrued and other current liabilities Concept (Monetary) As Of Credit us-gaap:AccruedLiabilitiesAndOtherLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccruedLiabilitiesAndOtherLiabilities rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccruedLiabilitiesAndOtherLiabilities rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccruedLiabilitiesAndOtherLiabilities rules-arcroles:disclosure-requiresConcept us-gaap:AccruedLiabilitiesAndOtherLiabilities
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:52 AM